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Summerset Group Holdings Limited (SUM.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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11.15+0.05 (+0.45%)
At close: 04:59PM NZST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
270,502
270,502
236,963
202,058
172,371
Cost of revenue
26,643
26,643
22,479
18,543
16,187
Gross profit
243,859
243,859
214,484
183,515
156,184
Operating expenses
Selling general and administrative
153,478
153,478
132,937
105,621
90,691
Total operating expenses
237,137
237,137
202,913
172,057
138,715
Operating income or loss
6,722
6,722
11,571
11,458
17,469
Interest expense
26,976
26,976
16,403
11,544
13,030
Total other income/expenses net
441,553
441,553
270,093
544,164
217,711
Income before tax
422,480
422,480
265,117
543,637
221,735
Income tax expense
-13,839
-13,839
-3,955
-27
-9,041
Income from continuing operations
436,319
436,319
269,072
543,664
230,776
Net income
436,319
436,319
269,072
543,664
230,776
Net income available to common shareholders
436,319
436,319
269,072
543,664
230,776
Basic EPS
1.15
1.87
1.17
2.38
1.02
Diluted EPS
1.15
1.87
1.16
2.37
1.01
Basic average shares
231,688
232,786
230,656
228,256
225,591
Diluted average shares
231,980
233,213
231,241
229,530
227,972